Solutions/Pricing & Transactions

Pricing & Transactions

Structure the transactions that move money. Price changes, bill-backs and deductions, chargebacks, and orders all run as structured, auditable processes instead of disputed email threads.

Suppliers managed in Clover include

Solution Templates

Prebuilt for Pricing & Transactions

Each is a prebuilt solution: the workflows, data model, and reporting to run a process, built and maintained by Clover. Start from a proven configuration instead of a blank canvas, or build any process you can define.

Advanced Cross-industry

Chargebacks

Structured corrective actions: dispute, document, resolve, and close the loop, tied to every supplier record.

Advanced Foodservice

Bill-Back Dispute Resolution

Turn short-paid and deducted bill-backs into structured disputes (manufacturer looped in, backup attached, resolution on record) so aged deductions get recovered, not written off.

Advanced Cross-industry

Price Management

Structured price-change requests with approvals, effective dates, and a full price history.

Advanced Cross-industry

Non-EDI Order Management

A guided portal for your non-EDI suppliers to receive POs, acknowledge, send ASNs, and invoice, with structured data flowing to your ERP via API.

See pricing & transactions running on your supplier base

We'll walk you through the processes above, live and configured to how your team actually works. We start with your problems, then show you exactly how Clover would handle them.

  • SAML 2.0 SSO
  • AES-256 + TLS 1.2+
  • Immutable audit trail
  • SOC 2 (in progress)
  • Security questionnaire on request
  • Security details →